Civic Intelligence

Santa Cause Inc.

990 • Fiscal year 2017 • EIN 81-1122620

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 519Williams Bay, WI 53191

(262) 745-4345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$396,184

Up $100,291 (+34%) from 2016

Net Assets

Up

$264,232

Up $169,264 (+178%) from 2016

Liabilities

Down

$131,952

Down $68,973 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$252,346

Up $78,148 (+45%) from 2016

Expenses

Up

$83,082

Up $3,852 (+4.9%) from 2016

Net Income

Up

$169,264

Up $74,296 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $295,893Liabilities 2016: $200,925Net Assets 2016: $94,9682016Assets 2017: $396,184Liabilities 2017: $131,952Net Assets 2017: $264,2322017Assets 2018: $464,561Liabilities 2018: $206,507Net Assets 2018: $258,0542018Assets 2019: $343,141Liabilities 2019: $192,456Net Assets 2019: $150,6852019Assets 2021: $146,704Liabilities 2021: $0Net Assets 2021: $146,7042021Assets 2022: $167,676Liabilities 2022: $0Net Assets 2022: $167,6762022Assets 2024: $141,521Liabilities 2024: $30,000Net Assets 2024: $111,5212024

Highlighted filing

2017

Assets$396,184
Liabilities$131,952
Net Assets$264,232
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $174,198Expenses 2016: $79,230Net Income 2016: $94,9682016Revenue 2017: $252,346Expenses 2017: $83,082Net Income 2017: $169,2642017Revenue 2018: $198,730Expenses 2018: $204,908Net Income 2018: -$6,1782018Revenue 2019: $179,543Expenses 2019: $286,912Net Income 2019: -$107,3692019Revenue 2021: $143,700Expenses 2021: $82,494Net Income 2021: $61,2062021Revenue 2022: $229,076Expenses 2022: $208,104Net Income 2022: $20,9722022Revenue 2024: $344,711Expenses 2024: $348,661Net Income 2024: -$3,9502024

Highlighted filing

2017

Revenue$252,346
Expenses$83,082
Net Income$169,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$252,346
Mission and Program Overview

Mission

Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: The Twelve Charities of Christmas & performs Random Acts of Kindness throughout our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,394$151,964▲ $78,570
Land, Buildings, and Equipment, Net$122,848$149,269▲ $26,421
Accounts Receivable$28,813$55,062▲ $26,249
Pledges and Grants Receivable$70,833$39,584▼ $31,249
Savings and Temporary Cash Investments$5$305▲ $300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,893$396,184▲ $100,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$200,925$81,951▼ $118,974
Unsecured Notes Loans Payable-$50,000-
Other Liabilities-$1-
Total Liabilities$200,925$131,952▼ $68,973
Net Assets / Fund Balance
Unrestricted Net Assets$94,968$264,232▲ $169,264
Total Net Assets Fund Balance$94,968$264,232▲ $169,264
Total Liabilities and Net Assets / Fund Balance$295,893$396,184▲ $100,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,269$20,921$170,190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill GagePresident
Nancy WaspiVice President
Mike TrainorSecretary
Frank StellatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,880
Change in Net Assets
$169,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,265--$23,265
Depreciation Depletion$18,682--$18,682
Insurance$2,003--$2,003
Fees for Services Accounting$600--$600
Other Expenses$450--$450
All Other Expenses$401--$401
Advertising$245--$245
Office Expenses$203--$203
Travel$60--$60
Total Functional Expenses$83,082$0$0$83,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Cause Inc
EIN
81-1122620
Phone
2627454345
Address
PO Box 519, Williams Bay, WI 53191

Signing Officer

Name
Nancy Waspi
Title
Vice President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Waspi
Formed
2016
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
AIM Tax and Accounting Service Inc
Address
5540 STATE HIGHWAY 50 STE 106, DELAVAN, WI 53115-4250
Preparer
Amy Straubel
Phone
2627286954
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081951
IRS990/AccountsReceivableGrp/BOYAmt028813
IRS990/AccountsReceivableGrp/EOYAmt055062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: The Twelve Charities of Christmas & performs Random Acts of Kindness throughout our community.
IRS990/AdvertisingGrp/ProgramServicesAmt0245
IRS990/AdvertisingGrp/TotalAmt0245
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401
IRS990/AllOtherExpensesGrp/TotalAmt0401
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Waspi
IRS990/BooksInCareOfDetail/PhoneNum02626869920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 519
IRS990/BooksInCareOfDetail/USAddress/CityNm0Williams Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053191
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073394
IRS990/CashNonInterestBearingGrp/EOYAmt0151964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0169264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252346
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018682
IRS990/DepreciationDepletionGrp/TotalAmt018682
IRS990/Desc0Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: The Twelve Charities of Christmas & performs Random Acts of Kindness throughout our community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt083082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023265
IRS990/FeesForServicesOtherGrp/TotalAmt023265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Gage
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Waspi
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Trainor
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Stellato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02003
IRS990/InsuranceGrp/TotalAmt02003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149269
IRS990/LandBldgEquipCostOrOtherBssAmt0170190
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: The Twelve Charities of Christmas & performs Random Acts of Kindness throughout our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094968
IRS990/NetAssetsOrFundBalancesEOYAmt0264232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Fundraising expense
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Books, Subscriptions, etc
IRS990/OtherExpensesGrp/Desc3Credit Card Processing Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt035006
IRS990/OtherExpensesGrp/ProgramServicesAmt11628
IRS990/OtherExpensesGrp/ProgramServicesAmt2539
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt035006
IRS990/OtherExpensesGrp/TotalAmt11628
IRS990/OtherExpensesGrp/TotalAmt2539
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Waspi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445798
IRS990ScheduleA/TotalSupportAmt0445798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149269
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295893
IRS990/TotalAssetsEOYAmt0396184
IRS990/TotalAssetsGrp/BOYAmt0295893
IRS990/TotalAssetsGrp/EOYAmt0396184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083082
IRS990/TotalFunctionalExpensesGrp/TotalAmt083082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200925
IRS990/TotalLiabilitiesEOYAmt0131952
IRS990/TotalLiabilitiesGrp/BOYAmt0200925
IRS990/TotalLiabilitiesGrp/EOYAmt0131952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264232
IRS990/TotalProgramServiceExpensesAmt083082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252346
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396184
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt0PO Box 519
IRS990/USAddress/CityNm0Williams Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053191
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Waspi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Cause Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0811122620
ReturnHeader/Filer/PhoneNum02627454345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 519
ReturnHeader/Filer/USAddress/CityNm0Williams Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204000235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIM Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 STATE HIGHWAY 50 STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531154250
ReturnHeader/PreparerPersonGrp/PhoneNum02627286954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Straubel
ReturnHeader/ReturnTs02018-05-14T07:23:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,184
Liabilities
$131,952
Net assets
$264,232
Revenue
$252,346
Expenses
$83,082
Net income
$169,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.12$3.45$3.49$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.29$2.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.44$0.82$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.92$1.51$1.80$2.87$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.07$2.58$1.99$2.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.32$2.64$2.52$0.83$1.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.01$0.95$1.74$0.79$0.95